agenda training tahun 2019 - iia indonesia · 2019. 11. 21. · risk based auditing : a value added...
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![Page 1: AGENDA TRAINING TAHUN 2019 - IIA Indonesia · 2019. 11. 21. · Risk Based Auditing : A Value Added Proposition RBA 2 8-9 26-27 9-10 4.000.000 5.000.000 Enterprise Risk Management](https://reader033.vdocuments.us/reader033/viewer/2022052015/602d5d01c1018979753d382f/html5/thumbnails/1.jpg)
AGENDA TRAINING TAHUN 2019
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOV DES ANGGOTA NON ANGGOTA
CERTIFICATION PREPARATION PROGRAMCIA Review Course CIA 8 21-30 11-20 6-15 1-10 16-25 18-27 11.500.000 12.500.000 CRMA Review Course CRMA 5 8-12 7-11 8.000.000 9.000.000 COSO Certification COSOCGAP Certification CGAPCFSA Certification CFSA
Tools & Techniques I New Internal Auditor STT 3 16-18 24-26 2-4 5.000.000 6.000.000 Tools & Techniques II Lead Auditor SAIC 3 6-8 10-12 14-16 5.000.000 6.000.000 Tools & Techniques III Audit Manager STTM 3 19-21 7-9 5.000.000 6.000.000 Audit Report Writing ARW 2 12-13 2-3 5-6 4.000.000 5.000.000 Consulting: Activities, Skill, Attitudes CASA 2 5-6 4-5 4.000.000 5.000.000 Fraud Detection & Investigation for Internal Auditor FFA 2 6-7 13-14 7-8 4.000.000 5.000.000 Financial Auditing for Internal Auditors AFA 2 28-29 25-26 4.000.000 5.000.000 New Update of Internal Audit Standard IPPF 2 30-31 5-6 4.000.000 5.000.000
Interpersonal and Psychological Skill in Internal Auditing PSY 2 5-6 2-3 4.000.000 5.000.000 Creative Problem Solving Techniques for Auditor PROB 2 13-14 12-13 4.000.000 5.000.000 Communication Skills for Auditor CS 2 27-28 17-18 4.000.000 5.000.000 Critical Thinking for Internal Auditor CRIT 2 10-11 28-29 4.000.000 5.000.000
Risk Based Auditing : A Value Added Proposition RBA 2 8-9 26-27 9-10 4.000.000 5.000.000 Enterprise Risk Management SEEP 2 21-22 19-20 4.000.000 5.000.000 Assessing Risk Ensuring Internal Audit’s Value ARV 2 6-7 24-25 4.000.000 5.000.000 COSO Based Internal Auditing CBA 2 4-5 30-31 4.000.000 5.000.000 Risk Control Assessment : Metode dan Penerapan Sesuai ISO 31010 Risk Assessment Techniques dalam Rangka Penerapan Enterprise Risk Management
RCSA 2 29-30 28-29 4.000.000 5.000.000
Analyzing and Improving Business Processes ABP 2 23-24 20-21 4.000.000 5.000.000 Root Cause Analysis RCA 2 25-26 12-13 4.000.000 5.000.000 Building a Sustainable Quality Program IQA 2 19-20 15-16 4.000.000 5.000.000 Corporate Governance Strategies for Internal Auditor ACG 2 19-20 4-5 4.000.000 5.000.000 Evaluating Organizational Ethics ETH 2 14-15 28-29 4.000.000 5.000.000 Performing an Effective Quality Assessment QAE 2 27-28 17-18 4.000.000 5.000.000
Data Analysis for Internal Auditors DA 2 4-5 21-22 4.000.000 5.000.000 Auditing The Cybersecurity Risk & Control ACRC 3 24-26 9-11 5.000.000 6.000.000 Continous Audit and Data Analytic CADA 2 17-18 23-24 4.000.000 5.000.000 Third Party & Vendor Management Auditing TPV 2 26-27 13-14 4.000.000 5.000.000 Cybersecurity Auditing in an Unsecure World CAU 2 21-22 22-23 4.000.000 5.000.000 Fundamentals of IT Auditing FITA 2 14-15 9-10 4.000.000 5.000.000
INTERNATIONAL EVENTGENERAL AUDIT MANAGEMENT GAMSOUTH PASIFIC & ASIA CONFERENCE SOPACTHE IIA's 2019 INTERNATIONAL CONFERENCE EUROPE CONFEDERATION of IIA CONFERENCE ECIIAASIAN CONFEDERATION of IIA CONFERENCE ACIIA
LOKASI / TANGGAL BIAYA (IDR)
TO BE ANNOUNCED
DALLAS, USA / 11-13 MARET 2019SYDNEY, AUSTRALIA / 24-27 MARET 2019
SOUTHERN CALIFORNIA, USA / 7-10 JULY 2019LUXEMBURG / 18-20 SEPTEMBER 2019
TOKYO, JAPAN / 17-18 SEPTEMBER 2019
TRAINING TITLE KODE DURASIBULAN BIAYA (IDR)
TO BE ANNOUNCED
IT & CYBERSECURITY AUDITOR SERIES
AUDIT MANAGERIAL SERIES
INTERNAL CONTROL AND RISK MANAGEMENT SERIES
SOFT SKILL SERIES
INTERNAL AUDIT ESSENTIAL SKILLS
![Page 2: AGENDA TRAINING TAHUN 2019 - IIA Indonesia · 2019. 11. 21. · Risk Based Auditing : A Value Added Proposition RBA 2 8-9 26-27 9-10 4.000.000 5.000.000 Enterprise Risk Management](https://reader033.vdocuments.us/reader033/viewer/2022052015/602d5d01c1018979753d382f/html5/thumbnails/2.jpg)
AGENDA TRAINING TAHUN 2020
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOV DES ANGGOTA NON ANGGOTA
CERTIFICATION PREPARATION PROGRAMCIA Review Course CIA 8 40 3-12 13-22 6-15 7-16 2-11 11.500.000 12.500.000
CRMA Review Course CRMA 5 40 9-13 5-9 8.000.000 9.000.000
Tools & Techniques I New Internal Auditor STT 3 24 15-17 24-26 6-8 5.000.000 6.000.000
Tools & Techniques II Lead Auditor SAIC 3 24 18-20 10-12 14-16 5.000.000 6.000.000
Tools & Techniques III Audit Manager STTM 3 24 4-6 5-7 5.000.000 6.000.000
Audit Report Writing ARW 2 16 2-3 9-10 4.000.000 5.000.000
Fraud Detection & Investigation for Internal Auditor FDIA 2 16 6-7 10-11 18-19 4.000.000 5.000.000
Financial Auditing for Internal Auditors FAIA 2 16 4-5 23-24 4.000.000 5.000.000
Creative Problem Solving Techniques for Auditor CPS 2 16 11-12 2-3 4.000.000 5.000.000
Communication Skills for Auditor CSA 2 16 24-25 26-27 4.000.000 5.000.000
Critical Thinking for Internal Auditor CTIA 2 16 1-2 16-17 4.000.000 5.000.000
Risk Based Auditing : A Value Added Proposition RBA 2 16 22-23 8-9 12-13 4.000.000 5.000.000
Enterprise Risk Management ERM 2 16 22-23 4.000.000 5.000.000
Assessing Risk Ensuring Internal Audit’s Value ARV 2 16 23-24 4.000.000 5.000.000
COSO Based Internal Auditing CBA 2 16 17-18 10-11 4.000.000 5.000.000
Analyzing and Improving Business Processes ABS 2 16 27-28 24-25 4.000.000 5.000.000
Root Cause Analysis RCA 2 16 27-28 29-30 4.000.000 5.000.000
Building a Sustainable Quality Program BSQP 2 16 20-21 4.000.000 5.000.000
Evaluating Organizational Ethics ETH 2 16 29-30 4-5 4.000.000 5.000.000
Performing an Effective Quality Assessment PQA 2 16 23-24 4.000.000 5.000.000
Data Analysis for Internal Auditors DAIA 2 16 29-30 21-22 4.000.000 5.000.000
Auditing The Cybersecurity Risk & Control ACRC 3 24 16-18 5.000.000 6.000.000
Continuous Audit and Data Analytic CADA 2 16 26-27 4.000.000 5.000.000
Third Party & Vendor Management Auditing TPV 2 16 26-27 25-26 4.000.000 5.000.000
Cybersecurity Auditing in an Unsecure World CAU 2 16 21-22 16-17 4.000.000 5.000.000
Fundamentals of IT Auditing FITA 2 16 18-19 7-8 4.000.000 5.000.000
INTERNATIONAL EVENTSOUTH PASIFIC & ASIA CONFERENCE SOPAC
THE IIA's 2020 INTERNATIONAL CONFERENCE
ASIAN CONFEDERATION of IIA CONFERENCE ACIIA
EUROPE CONFEDERATION of IIA CONFERENCE ECIIA
IT & CYBERSECURITY AUDITOR SERIES
AUDIT MANAGERIAL SERIES
INTERNAL CONTROL AND RISK MANAGEMENT SERIES
SOFT SKILL SERIES
INTERNAL AUDIT ESSENTIAL SKILLS
TRAINING TITLE KODE DURASI (Hari)
BULAN BIAYA (IDR)CPE
LOKASI / TANGGAL BIAYA (IDR)
TBA
BRISBANE, AUSTRALIA / 15-17 MARET 2020
MIAMI, FLORIDA, USA / 19-22 JULI 2020
SOUTH KOREA / 10-11 SEPTEMBER 2020
LISBOA, PORTUGAL / 21-23 OKTOBER 2020